Type Of Transaction |
Expenditures
|
Activity Code |
47589236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,990 |
Particulars |
GOPALAPUR MAIN RAMNARESH KE GHAR SE ROSHANLAL KE GHAR TAK INTERLOCKING V NALI NIRMAN KARYA ME MASSON LABOUR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522218898
|
JAMUNA PRASAD |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522218898
|
BALAK RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522218898
|
SARJEET KUMAR son of ASHOK KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522218898
|
KAMRUDDIN SON OF WAJIR AHMAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522218898
|
MAHESH KUMAR #47 RAJARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522218898
|
SIRAJ AHEMAD #47 NIJAMUDDIN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522218898
|
MUKESH KUMAR RATHOUR son of RAMGOPAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522218898
|
INSAD |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522218898
|
ADITYA KUMAR #47 ASHOK KUMAR |
4,550 |